SOX IT Manager

Job Description

The Risk Advisory practice at Withum is experiencing significant growth driven by market demand for risk advisory and assurance services. Our team is seeking an experienced IT Internal Controls Audit Lead/Manager with experience performing Sarbanes‑Oxley (SOX) compliance consulting, internal controls assessment, COSO consulting, and IT control risk assessments as part of integrated audit or SOX consulting engagements. The role can be based out of any of the following U.S. office locations:
New York, NY;
Princeton, NJ;
Whippany, NJ;
East Brunswick, NJ;
Red Bank, NJ; or Buffalo, NY. This is a hybrid position with an expectation of 3 days in office.

• Assist audit teams with planning and testing of general IT controls and application controls as part of internal controls over financial reporting (ICFR).
• Perform process walkthroughs of key ITGC cycles and application controls.
• Assist the integrated audit team with control documentation and risk assessment.
• For SOX consulting projects, identify and document internal controls and assist clients with all internal audit activities to prepare for SOX audit.
• Draw informed objective opinions regarding the adequacy and effectiveness of SOX and internal controls.
• Review work papers, summarizing evidentiary data obtained and conclusions reached.
• Identify and evaluate complex business and technology risks, internal controls that mitigate those risks, and related opportunities for improvement.
• Facilitate use of technology‑based tools and methodologies to assess the design and operating effectiveness of controls and implement services.
• Adapt to the ever‑changing compliance landscape and stay abreast of the latest business risks, threats, mitigation techniques, etc.

• BA/BS in Accounting, Finance, or related field.
• Possession of, or desire to obtain, CPA, CFA, CISA or other equivalent certifications.
• At least 5 years of experience working for a public accounting firm or a SOX consulting firm.
• Effective client service and communication skills, both verbal and written.
• Knowledge of various ITGC processes and application controls areas.
• Experience supporting PCAOB inspections a plus.

The compensation for this position ranges from $110,000 to $140,000. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance.

We are an equal‑opportunity employer and do not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, pregnancy, genetic information, marital status, domestic partnership status, familial status, sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.